Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Compensation - Face to Face Negotiation Session
Date:
May 16, 2022 to May 17, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P9-UFX427471
Additional Comments:
The total amount includes the taxes
Costs
| Airfare | 0.0 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.00 |
| Other Transportation | $302.60 |
| Total | $314.60 |